|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-073-002/131956
(UMARI KOTILA)
|
3144004000NRG23251020220362202
|
25/10/2022
|
santram
|
3144004WL035713
|
santram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607105
|
|
santram
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-002/156
(UMARI KOTILA)
|
3144004000NRG23251020220362203
|
25/10/2022
|
SUNEETA GUPTA
|
3144004WL035713
|
SUNEETA GUPTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607107
|
|
SUNEETA GUPTA
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/161
(UMARI KOTILA)
|
3144004000NRG23251020220362204
|
25/10/2022
|
ROHIT KUMAR CHAURASYA
|
3144004WL035713
|
ROHIT KUMAR CHAURASYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607100
|
|
ROHIT KUMAR CHAURASYA
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/166
(UMARI KOTILA)
|
3144004000NRG23251020220362205
|
25/10/2022
|
NITU
|
3144004WL035713
|
NITU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607110
|
|
NITU
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/181
(UMARI KOTILA)
|
3144004000NRG23251020220362206
|
25/10/2022
|
ROSHANLAL
|
3144004WL035713
|
ROSHANLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607109
|
|
ROSHANLAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/407
(UMARI KOTILA)
|
3144004000NRG23251020220362208
|
25/10/2022
|
NISHA
|
3144004WL035713
|
NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607099
|
|
NISHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/415
(UMARI KOTILA)
|
3144004000NRG23251020220362209
|
25/10/2022
|
shivanai
|
3144004WL035713
|
shivanai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607106
|
|
shivanai
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/421
(UMARI KOTILA)
|
3144004000NRG23251020220362210
|
25/10/2022
|
GOPALJI
|
3144004WL035713
|
GOPALJI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607102
|
|
GOPALJI
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/680
(UMARI KOTILA)
|
3144004000NRG23251020220362211
|
25/10/2022
|
Chhotelal Yadav
|
3144004WL035713
|
Chhotelal Yadav
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607111
|
|
Chhotelal Yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/92
(UMARI KOTILA)
|
3144004000NRG23251020220362213
|
25/10/2022
|
HARISHCHANDRA
|
3144004WL035713
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607104
|
|
HARISHCHANDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-087-002/200
(UMARI KOTILA)
|
3144004000NRG23251020220362214
|
25/10/2022
|
USHA DEVI
|
3144004WL035713
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607103
|
|
USHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-087-002/202
(UMARI KOTILA)
|
3144004000NRG23251020220362215
|
25/10/2022
|
FULESARI
|
3144004WL035713
|
FULESARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607101
|
|
FULESARI
|
()
|
|
13
|
BIHAR
|
UP-44-004-087-002/205
(UMARI KOTILA)
|
3144004000NRG23251020220362216
|
25/10/2022
|
SUNITA
|
3144004WL035713
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617607108
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|